Applications
• Modification and restructuring the Chart of Account with new integrity rules for new affiliates
• JDE Finance support and set-up on several finance applications from modules Account Payable, Account Receivable and General Ledger such as:
- Drafts
- Intrastat / DEB
- FEC (French Accounting Writing File)
- Customer and Supplier Balance
- A/R and A/P Netting
- VAT declaration (DAS report)
- Indexed Allocations
- Sales Update
- Open A/P and A/R Amount - Asof date
- Manual and Automatic Payments
- A/P Bank Account set-up
- Reminders letters
- G/L Reconciliation with Debit/Credit Match
- Intercompany Orders
- Monthly and Annual Close
- Match Voucher to Open Receipt
- Credit Reimbursement
- Customer Credit limit
- Stock allocations
Applications
• As Financial responsible in Europe J.D.E and member of French User Group J.D Edwards
• Knowledge of JDE finance modules (GL/AP/AR), Purchase Order (stock & non-stock), Fixed Assets
• E1 Expert BI Publisher developer
• Participation to the main ERP projects in affiliates of group Pernod- Ricard (Ricard, PR Swiss, Pernod, PR Europe, PR UK, PR Holding and Spain Core Model):
• Training and user tests
• Writing of Book of Needs
• Review system set-up
• Tests interfaces and conversion of data from «legacy systems»
• Evaluation, specifications and tests of specific developments
• Support after go-live, analysis of the integrities and discrepancies
• Help users during the monthly and annual closes
• Review of the accounting during financial audits
• Implementation and training on enhancements of JDE Net Change
• Sharing of the good practices with affiliates
• Maintenance of Common platform Pernod-Ricard
• Naming convention
• Analyze of JDE finance functionalities and elaboration of workaround solutions
• Creation of specific finance reports with reporting tool DAS REPORT
• Follow of the Oracle cases logged by all Pernod-Ricard affiliates
• First contacts with Oracle Response Line
• Analysis, escalation of critical issues with Business Case
• Tests of solutions proposed by Oracle on E1 Application Release 9.1 / Tools Release 9.1.3.1
JD Edwards One World Xe (B7333), since one year in Company RICARD, I realize the integration of main data from external CICS systems to Software JDE and I provide the global support of all financial JDE applications.
JD Edwards World Software (7 years in Seagram Corporate)
I provide the source of consultancy and advice in the J.D.E financial applications, namely: General Accounting, Accounts Receivable, Accounts Payable, Address Book, Fix Assets, Purchase Orders and additionally all reporting tools available within the J.D.E products (Dreamwriter, Worldwriter, and Faster).
Applications
• I investigate and research open application problems/issues escalated from local MIS and the Help Desk.
• I coordinate with both the GBP development team and/or JDE directly, and present solutions and findings to users.
• I participate in the implementation of common financial systems in Europe.
• I assist in the implementation of financial projects (Y2K and EURO conversion) and potential upgrades of existing software, working closely together with other members of GBP Finance team, and project planning with the business.
Applications
• I supervised the proper functioning of the company’s computers system AS 400.
• I developed and maintained specifics and standard applications software JDE release 5.2
• I provided technical support and solved application problems
• I trained the company’s employees in the usage of JDE software
• I provided technical support for other accounting software applications (FRANZA, IPSOS, CERG FINANCE)
• I maintained security on operating system OS 400
• I designed and organized training sessions, analyzed and approached customer needs bearing in mind the company’s objectives
• I participated in training about client server environment Novell Netware 4.10 and Token Ring
Applications • I provided technical and functional support for JDE supply chain software (Distribution / GCA, advanced pricing)
• I developed specific human resource software applied to administration and control of sickness.
• I was in charge of analysis, and consulting software on the following productions control software (BPCS) and stock management application (MOVEX)
Applications • I developed banking software, carried out applications analysis and trained clients’ employees in the usage of specific software
• I was project manager for conversion of many production control applications from WANG SYSTEM to IBM AS
Applications
I provided assistance and solutions in case of end-user problems on accounting software applications including:
• Accounting software (GESFI)
• Production Control software (BPCS)
• Supply Chain and Stock management application
• Fix Assets application
• Inventory Control
• Payroll